 |
| Executive Office of Transportation |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Highway Department |
74,094 |
1,000 |
75,094 |
13,718 |
|
| TOTAL |
74,094 |
1,000 |
75,094 |
13,718 |
| | | | Highway Department |
75,093,589 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
74,093,589 |
| Direct Appropriations |
|
| |
| Massachusetts Highway Department |
| | | 6010-0001 |
For the administration and operation of the highway department, including certain administrative and engineering expenses and equipment of the highways commission, the office of the highways commissioner, highway engineering, highway maintenance, highway construction, the outdoor advertising board, district and other highway activity offices, materials, supplies, fleet maintenance and equipment, general maintenance and equipment, the maintenance and operation of state highways and bridges, and for workers' compensation-related expenditures for employees of the department |
17,148,815 |
| |
| |
| |
| Massachusetts Highway Department Administration Payroll and Overtime |
| | | 6010-0002 |
For AA object class payroll costs of item 6010-0001; provided, that the department shall seek the maximum federal reimbursement for personnel costs in this item associated with federal projects; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the department is hereby authorized to expend from capital authorizations amounts necessary to cover capital-related payroll costs of said department in excess of the amount appropriated herein |
19,444,774 |
| |
| |
| |
| Snow and Ice Removal Equipment |
| | | 6030-7201 |
For snow and ice control on state highways and bridges |
30,500,000 |
| |
| Retained Revenues | |
| |
| Massachusetts Highway Department Billboard Revenue |
| | | 6010-0003 |
The department of highways is hereby authorized to expend for highway maintenance an amount not to exceed $7,000,000 from revenue generated from promotional programs |
7,000,000 |
| |
| |
| |
| Intragovernmental Service Spending |
1,000,000 |
| |
| Chargeback for Bulk Motor Fuel |
| | | 6030-7501 |
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses |
1,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
|
|
